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Watchlist | Portfolio

Holly Energy Partners LP (HEP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2022	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	10,917	14,381	21,990	13,287	3,045
Receivables	79,803	68,899	62,515	68,447	59,118
TOTAL	$103,117	$94,313	$93,992	$89,363	$66,474

Non-Current Assets
PPE Net	1,388,888	1,329,028	1,450,685	1,467,099	1,538,655
Investments And Advances	810,309	425,681	286,860	254,957	100,328
Intangibles	402,062	296,957	321,999	371,658	385,665
Other Non-Current Assets	43,126	19,888	14,029	16,155	11,418
TOTAL	$2,644,385	$2,071,554	$2,073,573	$2,109,869	$2,036,066

Total Assets	$2,747,502	$2,165,867	$2,167,565	$2,199,232	$2,102,540

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	42,509	40,280	46,400	34,555	30,657
Accrued Expenses	23,441	15,800	14,884	17,005	15,081
Other current liabilities	2,430	1,781	2,505	2,305	2,526
TOTAL	$85,824	$76,852	$79,745	$68,605	$57,897

Non-Current Liabilities
Long Term Debt	1,556,334	1,333,049	1,405,603	1,462,031	1,418,900
Deferred Revenues	12,087	14,585	11,368	10,390	8,697
Other Non-Current Liabilities	78,216	60,189	59,491	56,470	53,061
TOTAL	$1,734,798	$1,498,466	$1,582,462	$1,642,869	$1,529,082

Total Liabilities	$1,820,622	$1,575,318	$1,662,207	$1,711,474	$1,586,979

Shareholders' Equity
Shares Outstanding, K	126,440	105,440	105,440	105,440	105,440
Common Shares	857,126	443,017	379,292	381,103	427,435
Other shareholders' equity	69,754	147,532	126,066	106,655	88,126
TOTAL	$926,880	$590,549	$505,358	$487,758	$515,561

Total Liabilities And Equity	$2,747,502	$2,165,867	$2,167,565	$2,199,232	$2,102,540